Data / Federal awards / NAICS 334519 / METTLER-TOLEDO AUTOCHEM, INC.
METTLER-TOLEDO AUTOCHEM, INC.: 24 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
METTLER-TOLEDO AUTOCHEM, INC. (UEI CLA1H3QKHCA6), Columbia, MD, received 24 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
The request: Every federal contract awarded under NAICS 334519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CLA1H3QKHCA6
- Parent organization
- METTLER-TOLEDO INTERNATIONAL INC.
- Location
- Columbia, MD
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $3.1 million
- First action in window
- 2024-01-12
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 10 | $1.3 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 7 | $1.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $252,558 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $182,455 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $150,587 |
| 513210 | Software Publishers | 2 | $96,800 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $22,492 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $2.3 million |
| Department of Homeland Security | 6 | $371,713 |
| Department of Justice | 3 | $315,959 |
| Department of Agriculture | 1 | $152,808 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.2 million |
| FY2026 | $825,334 |
Contract awards
All 24 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017424P0258 | Department of Defense | Purchase Order | 334516 | BUNDLE 1 | $406,358 | $406,358 | September 24, 2024 | September 18, 2027 | Indian Head, MD | usaspending.gov |
| FA239626PB042 | Department of Defense | Purchase Order | 334519 | AFRL/RWTE RECRYSTALLIZATION EQUIPMENT | $317,169 | $317,169 | April 21, 2026 | July 21, 2026 | Columbia, MD | usaspending.gov |
| 15F06725P0001200 | Department of Justice | Purchase Order | 334516 | EASYMAX 402 ADVANCED SYNTHESIS WORKSTATION. PO FUNDED BY THE DHS SCIENCE AND TECHNOLOGY DIRECTORATE. THE TOTAL INCLUDES A TARIFF FEE. | $302,448 | $302,448 | September 26, 2025 | December 31, 2025 | Columbia, MD | usaspending.gov |
| N0017424P0300 | Department of Defense | Purchase Order | 334519 | RC1MX REACTION CALORIMETER SYSTEM | $298,107 | $298,107 | September 27, 2024 | December 2, 2024 | Indian Head, MD | usaspending.gov |
| 70RSAT25P00000029 | Department of Homeland Security | Purchase Order | 541715 | PURCHASE OF EASYMAX 402 SYSTEM | $252,558 | $252,558 | September 30, 2025 | November 29, 2025 | Atlantic City, NJ | usaspending.gov |
| N0017325P1103 | Department of Defense | Purchase Order | 334519 | PURCHASE OF SEMI AUTOMATED REACTOR | $244,577 | $244,577 | November 1, 2024 | October 31, 2025 | Washington, DC | usaspending.gov |
| N0017325P1105 | Department of Defense | Purchase Order | 334519 | PURCHASE OF RAMAN SPECTROMETER | $182,551 | $182,551 | November 13, 2024 | November 12, 2025 | Washington, DC | usaspending.gov |
| N6893626P5105 | Department of Defense | Purchase Order | 334513 | CALORIMETER, ACCESSORIES AND INSTALLATION | $182,455 | $182,455 | February 17, 2026 | May 30, 2027 | Columbia, MD | usaspending.gov |
| N6893624P0422 | Department of Defense | Purchase Order | 334516 | SOFTWARE IC RAMAN INSTRUMENT | $161,348 | $161,348 | September 4, 2024 | October 2, 2025 | Columbia, MD | usaspending.gov |
| 1232SA26P0060 | Department of Agriculture | Purchase Order | 334516 | RAMAN SPECTROMETER, REACTRAMAN 802L PLUS ACCESSORIES AND SERVICE | $152,808 | $152,808 | February 23, 2026 | April 27, 2026 | New Orleans, LA | usaspending.gov |
| W15QKN22C0071 | Department of Defense | Definitive Contract | 811219 | SERVICE AND MAINTENANCE OF AUTOMATED REACTOR EQUIPMENT | $150,587 | $421,297 | September 13, 2022 | July 10, 2025 | Columbia, MD | usaspending.gov |
| N0017425P1217 | Department of Defense | Purchase Order | 334516 | FY25_METTLER TOLEDO AUTOCHEM EASYVIEWER 400 FOR ORGANIZATION M3 FY: 2025, AMS: N00174-25-SIMACQ-M3-0031 | $128,574 | $128,574 | September 25, 2025 | September 24, 2026 | Columbia, MD | usaspending.gov |
| 70RSAT26P00000011 | Department of Homeland Security | Purchase Order | 334519 | TO AWARD A SOLE SOURCE PURCHASE ORDER FOR ON-SITE METTLER-TOLEDO AUTOCHEM COMPREHENSIVE CARE FULL PREVENTATIVE MAINTENANCE AND FULL REPAIR C | $91,599 | $91,599 | September 3, 2026 | September 2, 2027 | Atlantic City, NJ | usaspending.gov |
| N0017324P1132 | Department of Defense | Purchase Order | 334519 | THREE (3) SERVICE CONTRACT FOR OUR METTLER TOLEDO AUTOCHEM SEMI-AUTOMATED REACTOR AND ASSOCIATED REACTIR, PARTICLE TRACK, AND PARTICLE VIEW | $83,702 | $83,702 | August 27, 2024 | August 8, 2027 | Washington, DC | usaspending.gov |
| W15QKN23P0031 | Department of Defense | Purchase Order | 513210 | DYNOCHEM SOFTWARE | $50,000 | $75,000 | July 17, 2023 | July 16, 2026 | Columbia, MD | usaspending.gov |
| N0017426P1126 | Department of Defense | Purchase Order | 513210 | PROCURING A 3-YEAR MULTI CONTACT FOR DYNOCHEM SYSTEM SOFTWARE SUITE FOR THE M42 CHEMICAL SCALE-UP GROUP. | $46,800 | $46,800 | June 4, 2026 | June 29, 2027 | Columbia, MD | usaspending.gov |
| 70RSAT24P00000014 | Department of Homeland Security | Purchase Order | 334519 | TO AWARD A SOLE SOURCE PURCHASE ORDER FOR A METTLER-TOLEDO AUTOCHEM PREVENTATIVE MAINTENANCE AND REPAIR PLANS EASYMAX 102 FOR AUTOMATED LAB | $34,002 | $34,002 | May 1, 2024 | July 9, 2025 | Atlantic City, NJ | usaspending.gov |
| N6893626P5110 | Department of Defense | Purchase Order | 811210 | THERMOSTAT REPAIR | $22,492 | $22,492 | February 23, 2026 | April 30, 2026 | Columbia, MD | usaspending.gov |
| 15F06725P0000644 | Department of Justice | Purchase Order | 334519 | TIEDS MAINTENANCE | $13,511 | $13,511 | April 7, 2025 | April 6, 2026 | Columbia, MD | usaspending.gov |
| N0017426P1035 | Department of Defense | Purchase Order | 334516 | URGENT EASYMAX RELOCATION | $12,011 | $12,011 | January 26, 2026 | March 31, 2026 | Columbia, MD | usaspending.gov |
| 70RSAT22P00000002 | Department of Homeland Security | Purchase Order | 423490 | THE PURPOSE OF THIS PURCHASE ORDER IS TO COMMIT $14,796.00 FOR DHS S&T TO AWARD A NEW CONTRACT FOR THE 2 YEAR EASY MAX MAINTENANCE AGREEMENT | $0 | $15,272 | December 30, 2021 | December 29, 2023 | Atlantic City, NJ | usaspending.gov |
| 15F06723P0002085 | Department of Justice | Purchase Order | 334519 | OPTIMAX SYNTHESIS WORKSTATION, ACCESSORIES, INSTRUMENT SOFTWARE, STARTER KIT, ON-SITE INSTALLATION SERVICES, AND SHIPPING CHARGES. | $0 | $149,296 | July 25, 2023 | September 30, 2024 | Columbia, MD | usaspending.gov |
| 70RSAT23P00000022 | Department of Homeland Security | Purchase Order | 334516 | LARGE SCALE CHEMICAL REACTOR FOR S&T/TSL | $0 | $745,351 | September 28, 2023 | November 27, 2023 | Atlantic City, NJ | usaspending.gov |
| 70RSAT22P00000005 | Department of Homeland Security | Purchase Order | 334519 | PROCUREMENT OF A METTLER-TOLEDO AUTOCHEM, INC. EASYMAX 102 AUTOMATED LAB REACTOR SYSTEM (ALRS) BASED ON A BRAND NAME JUSTIFICATION (BNJ) FOR | $-6,446 | $148,883 | February 28, 2022 | April 30, 2024 | Atlantic City, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 541715
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.